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九华旅游

(603199)

  

流通市值:37.02亿  总市值:37.02亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金506,838,646.94232,587,462.89951,331,153.14685,390,189.13
  收到其他与经营活动有关的现金14,804,861.21797,712.4512,947,258.910,794,229.62
  经营活动现金流入小计521,643,508.15233,385,175.34964,278,412.04696,184,418.75
  购买商品、接受劳务支付的现金127,563,941.561,169,797.2214,857,220.88161,891,147.12
  支付给职工以及为职工支付的现金148,975,992.5891,765,846.69279,286,996.37199,838,123.33
  支付的各项税费53,832,610.420,238,327.65125,874,173.66102,173,152.85
  支付其他与经营活动有关的现金8,150,565.174,085,310.7831,885,957.7814,704,216.84
  经营活动现金流出小计338,523,109.65177,259,282.32651,904,348.69478,606,640.14
  经营活动产生的现金流量净额183,120,398.556,125,893.02312,374,063.35217,577,778.61
二、投资活动产生的现金流量:
  收回投资收到的现金510,000,000310,000,0001,010,000,000780,000,000
  取得投资收益收到的现金15,622,891.0814,586,467.185,582,674.834,632,053.59
  处置固定资产、无形资产和其他长期资产收回的现金净额56,68221,652.87572,155.3691,214.29
  收到的其他与投资活动有关的现金1,207,013.84927,442.521,374,956.221,119,179.19
  投资活动现金流入小计526,886,586.92325,535,562.571,017,529,786.41785,842,447.07
  购建固定资产、无形资产和其他长期资产支付的现金37,689,655.2827,713,757.01212,215,436.65176,740,250.16
  投资支付的现金480,000,000350,000,0001,020,000,000760,000,000
  取得子公司及其他营业单位支付的现金32,158,952.53---
  支付其他与投资活动有关的现金8,201,104.318,201,104.31695,808.05695,808.05
  投资活动现金流出小计558,049,712.12385,914,861.321,232,911,244.7937,436,058.21
  投资活动产生的现金流量净额-31,163,125.2-60,379,298.75-215,381,458.29-151,593,611.14
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金86,582,653.92-75,262,40075,262,400
  支付其他与筹资活动有关的现金705,419.86495,459.93733,356.09613,933.57
  筹资活动现金流出小计87,288,073.78495,459.9375,995,756.0975,876,333.57
  筹资活动产生的现金流量净额-87,288,073.78-495,459.93-75,995,756.09-75,876,333.57
五、现金及现金等价物净增加额64,669,199.52-4,748,865.6620,996,848.97-9,892,166.1
  加:期初现金及现金等价物余额226,066,897.87226,066,897.87205,070,048.9205,070,048.9
  期末现金及现金等价物余额290,736,097.39221,318,032.21226,066,897.87195,177,882.8
补充资料:
  净利润151,988,634.44-212,825,139.17-
  资产减值准备--159,463.11-
  固定资产和投资性房地产折旧35,097,270.58-78,199,277.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,097,270.58-78,199,277.55-
  无形资产摊销4,119,501.69-7,650,256.32-
  长期待摊费用摊销1,110,284.86-1,990,919.95-
  处置固定资产、无形资产和其他长期资产的损失36,228.57--243,345.07-
  固定资产报废损失--494,274.52-
  财务费用747,113.08--713,856.44-
  投资损失-4,111,702.53--10,329,338.85-
  递延所得税-1,449,304.26--2,513,579.92-
  其中:递延所得税资产减少-1,439,184.18--2,513,579.92-
    递延所得税负债增加-10,120.08---
  存货的减少621,322.29-1,014,718.87-
  经营性应收项目的减少-45,748,580.78--1,142,225.44-
  经营性应付项目的增加38,505,312.08-23,991,975.3-
  其他---264,703.09-
  现金的期末余额290,736,097.39-226,066,897.87-
  减:现金的期初余额226,066,897.87-205,070,048.9-
  现金及现金等价物的净增加额64,669,199.52-20,996,848.97-
公告日期2026-08-202026-04-242026-03-262025-10-30
审计意见(境内)标准无保留意见
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